SDI Payroll liability - Assisted payroll mistake

I can see the importance of resolving this SDI Payroll liability matter promptly, Js-Eggli.

Please know that the Community is a public forum. Therefore, accessing our user's personal information is not possible. As you've mentioned that you're subscribed to a QuickBooks Desktop Assisted Payroll account, it is best to contact them again regarding this matter and discuss further resolution.

Furthermore, when posting a Journal Entry, it is best to consult your account to ensure accurately is recorded. If you don't have an accountant, you can browse this website to look for one: Find a QuickBooks ProAdvisor.

In addition, you can check these materials which entail adjusting payroll liabilities and then creating a payroll report to review its accuracy:

• Adjust payroll liabilities in QuickBooks Desktop Payroll
• Create a payroll summary report in QuickBooks

Don't hesitate to return here in the Community if you have additional questions about your payroll liability or any QBDT-related inquiry. We'll be here to help you as soon as we get your reply. Keep safe!

@Irene R  RE: Furthermore, when posting the cash to your account in a Journal Entry, it is best to consult your accountant as this affects the organization and alignment of your QuickBooks Desktop books.

How very condescending of you.

Also, a word salad and nonsense. A Journal Entry "affects the organization and alignment of your QuickBooks Desktop books."  The alignment  of my books? What is that even supposed to mean?

@BigRedConsulting  Well, you see, if you aren't careful with your actions, your alignment can change to Chaotic Evil, and then you'll be just like QBO, and you definitely don't want that.